Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004004_040823APB_FTO_415556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONEPUR OR-27-004-004-006/10319
(Hardakhol) 		2427004004NRG24040820230177295 04/08/2023 KRUPASINDHU KSHETI 2427004004WL006260 KRUPASINDHU KSHETI 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970359507 KRUPASINDHU KSHETI S O GOBINDA BANK OF BARODA(606985)
2 SONEPUR OR-27-004-004-007/17208
(Hardakhol) 		2427004004NRG24040820230177327 04/08/2023 Usha Dip 2427004004WL006264 Usha Dip 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970359502 USHA DEEP BANK OF BARODA(606985)
3 SONEPUR OR-27-004-004-009/10042
(Hardakhol) 		2427004004NRG24040820230177333 04/08/2023 Radhika Amat 2427004004WL006265 Radhika Amat 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970359510 RADHIKA AMAT WO KARUNA AMAT BANK OF BARODA(606985)
SubTotal 4977 4977
4 SONEPUR OR-27-004-004-001/9865
(Hardakhol) 		2427004004NRG24040820230177303 04/08/2023 Bhumi Amat 2427004004WL006261 Bhumi Amat 00048 BKID0005191 1659 1659 Processed 30/08/2023 4970359513 BHUMI AMAT BANK OF INDIA(508505)
5 SONEPUR OR-27-004-004-001/9912
(Hardakhol) 		2427004004NRG24040820230177311 04/08/2023 TAPASWINI KARMI 2427004004WL006262 TAPASWINI KARMI 00048 BKID0005191 1659 1659 Processed 30/08/2023 4970359515 TAPASWINI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 SONEPUR OR-27-004-004-001/9865
(Hardakhol) 		2427004004NRG24040820230177302 04/08/2023 Karttik Amat 2427004004WL006261 Karttik Amat 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359492 KARTTIK AMAT BANK OF INDIA(508505)
7 SONEPUR OR-27-004-004-001/9867
(Hardakhol) 		2427004004NRG24040820230177318 04/08/2023 NABIN DEHERI 2427004004WL006263 NABIN DEHERI 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359479 MR NABIN DEHERI STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-004-001/9901
(Hardakhol) 		2427004004NRG24040820230177319 04/08/2023 Dina Deheri 2427004004WL006263 Dina Deheri 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359487 MR DINA DEHERI STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-004-001/9912
(Hardakhol) 		2427004004NRG24040820230177310 04/08/2023 Dhurba Karmi 2427004004WL006262 Dhurba Karmi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359488 MR DHURBA KARMI STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-004-004/17962
(Hardakhol) 		2427004004NRG24040820230177284 04/08/2023 Supatra Bibhar 2427004004WL006259 Supatra Bibhar 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359498 Mr. SUPATRA BIBHAR S/O TIMA UTKAL GRAMEEN BANK(607234)
11 SONEPUR OR-27-004-004-005/10421
(Hardakhol) 		2427004004NRG24040820230177287 04/08/2023 Kasturi Kumbhar 2427004004WL006259 Kasturi Kumbhar 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359489 MRS KASTURI KUMBHAR STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-004-005/10672
(Hardakhol) 		2427004004NRG24040820230177288 04/08/2023 Gopal Chandra Jani 2427004004WL006259 Gopal Chandra Jani 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359505 MR GOPAL CHANDRA JANI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-004-006/10302
(Hardakhol) 		2427004004NRG24040820230177293 04/08/2023 Samaru Jal 2427004004WL006260 Samaru Jal 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359486 SAMARU JAL UCO BANK(607066)
14 SONEPUR OR-27-004-004-006/10310
(Hardakhol) 		2427004004NRG24040820230177290 04/08/2023 Bhakta Karmi 2427004004WL006259 Bhakta Karmi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359503 MR BHAKTA KARMI STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-004-006/10316
(Hardakhol) 		2427004004NRG24040820230177294 04/08/2023 Kabi Choulia 2427004004WL006260 Kabi Choulia 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359504 MR KABI CHOULIA STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-004-006/10319
(Hardakhol) 		2427004004NRG24040820230177296 04/08/2023 Chanchala Kheti 2427004004WL006260 Chanchala Kheti 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359508 MRS CHANCHALA KHETI STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-004-006/17972
(Hardakhol) 		2427004004NRG24040820230177297 04/08/2023 SUDHANSU JAL 2427004004WL006260 SUDHANSU JAL 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359499 MR SUDHANSU JAL STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-004-007/17203
(Hardakhol) 		2427004004NRG24040820230177325 04/08/2023 Brundaban Padhan 2427004004WL006264 Brundaban Padhan 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359512 MR BRUNDABAN PADHAN STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-004-007/17208
(Hardakhol) 		2427004004NRG24040820230177326 04/08/2023 Suru Deep 2427004004WL006264 Suru Deep 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359495 MR SURU DEEP STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-004-007/17898
(Hardakhol) 		2427004004NRG24040820230177320 04/08/2023 Bhagaban 2427004004WL006263 Bhagaban 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359497 MR BHAGABANA SANKHUA STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-004-007/17898
(Hardakhol) 		2427004004NRG24040820230177321 04/08/2023 SHUBHAGINI SANKHUA 2427004004WL006263 SHUBHAGINI SANKHUA 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359480 MRS SHUBHAGINI SANKHUA STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-004-007/9799
(Hardakhol) 		2427004004NRG24040820230177322 04/08/2023 Syna Deep 2427004004WL006263 Syna Deep 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359490 MR SUNA DEEP STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-004-007/9801
(Hardakhol) 		2427004004NRG24040820230177328 04/08/2023 Dillip Das 2427004004WL006264 Dillip Das 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359491 MR DILIP DAS STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-004-009/10042
(Hardakhol) 		2427004004NRG24040820230177332 04/08/2023 Karuna Amat 2427004004WL006265 Karuna Amat 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359500 MR KARUNA AMAT STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-004-009/10088
(Hardakhol) 		2427004004NRG24040820230177334 04/08/2023 Bhutulu Karmi 2427004004WL006265 Bhutulu Karmi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359484 MR BHUTULU KARMI STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-004-009/10116
(Hardakhol) 		2427004004NRG24040820230177335 04/08/2023 Baisakhu Karmi 2427004004WL006265 Baisakhu Karmi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359483 MR BAISAKHU KARMI STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-004-009/10116
(Hardakhol) 		2427004004NRG24040820230177336 04/08/2023 Brundabati Karmi 2427004004WL006265 Brundabati Karmi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359485 MRS BRUNDABATI KARMI STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-004-010/10735
(Hardakhol) 		2427004004NRG24040820230177323 04/08/2023 Parsuram Nag 2427004004WL006263 Parsuram Nag 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359493 MR PARSURAM SUNA STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-004-011/9985
(Hardakhol) 		2427004004NRG24040820230177339 04/08/2023 Karttasing Putel 2427004004WL006265 Karttasing Putel 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359496 MR KARTTASINGH PUTEL STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-004-011/9985
(Hardakhol) 		2427004004NRG24040820230177340 04/08/2023 Madhabi Putel 2427004004WL006265 Madhabi Putel 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970359501 MS MADHABI PUTEL STATE BANK OF INDIA(508548)
SubTotal 41475 41475
31 SONEPUR OR-27-004-004-007/9823
(Hardakhol) 		2427004004NRG24040820230177330 04/08/2023 Mahendra Kuanar 2427004004WL006264 Mahendra Kuanar 00415 SBIN0012094 1659 1659 Processed 30/08/2023 4970359494 MAHENDRA KUANRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
32 SONEPUR OR-27-004-004-002/10857
(Hardakhol) 		2427004004NRG24040820230177313 04/08/2023 Ganesh Sahu 2427004004WL006262 Ganesh Sahu 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359509 GANESH SAHU STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-004-002/10937-A
(Hardakhol) 		2427004004NRG24040820230177315 04/08/2023 Gyatri 2427004004WL006262 Gyatri 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359481 Mrs. GAYATRI BAGH UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-004-002/11179
(Hardakhol) 		2427004004NRG24040820230177304 04/08/2023 Balisyam Badmali 2427004004WL006261 Balisyam Badmali 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359518 BALISHYAM BADMALI STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-004-002/11179
(Hardakhol) 		2427004004NRG24040820230177305 04/08/2023 Mothali Badamali 2427004004WL006261 Mothali Badamali 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359519 MRS MAITHILI BADAMALI STATE BANK OF INDIA(508548)
36 SONEPUR OR-27-004-004-002/1805018084
(Hardakhol) 		2427004004NRG24040820230177308 04/08/2023 Kishor Dash 2427004004WL006261 Kishor Dash 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359506 MR KISHOR DASH STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-004-004/18046
(Hardakhol) 		2427004004NRG24040820230177286 04/08/2023 Rameswara kumbhar 2427004004WL006259 Rameswara kumbhar 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359517 MR RAMESWAR KUMBHAR STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-004-005/10672
(Hardakhol) 		2427004004NRG24040820230177289 04/08/2023 Chanchala Jani 2427004004WL006259 Chanchala Jani 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359520 CHANCHALA JANI W O GOPALACHANDRA BANK OF BARODA(606985)
39 SONEPUR OR-27-004-004-007/9801
(Hardakhol) 		2427004004NRG24040820230177329 04/08/2023 SAT DASH 2427004004WL006264 SAT DASH 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359524 MS SAT DASH STATE BANK OF INDIA(508548)
40 SONEPUR OR-27-004-004-010/18059
(Hardakhol) 		2427004004NRG24040820230177338 04/08/2023 jayanti Bagh 2427004004WL006265 jayanti Bagh 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970359511 JAYANTI BAGH W O JITENDRA BAGH BANK OF BARODA(606985)
SubTotal 14931 14931
41 SONEPUR OR-27-004-004-006/10310
(Hardakhol) 		2427004004NRG24040820230177291 04/08/2023 Bhagya Karmi 2427004004WL006259 Bhagya Karmi 00462 UCBA0002783 1659 1659 Processed 30/08/2023 4970359482 BHAGYA KARMI UCO BANK(607066)
SubTotal 1659 1659
42 SONEPUR OR-27-004-004-002/10854
(Hardakhol) 		2427004004NRG24040820230177312 04/08/2023 Ananta Kunar 2427004004WL006262 Ananta Kunar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970359521 ANANTA KUANR UNION BANK OF INDIA(508500)
43 SONEPUR OR-27-004-004-002/18077
(Hardakhol) 		2427004004NRG24040820230177309 04/08/2023 Jagannath Padhi 2427004004WL006261 Jagannath Padhi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970359478 JAGANNATH PADHI UNION BANK OF INDIA(508500)
44 SONEPUR OR-27-004-004-006/1805018088
(Hardakhol) 		2427004004NRG24040820230177299 04/08/2023 Nrupa Karmi 2427004004WL006260 Nrupa Karmi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970359522 NRUPA KARMI UNION BANK OF INDIA(508500)
45 SONEPUR OR-27-004-004-007/18072
(Hardakhol) 		2427004004NRG24040820230177300 04/08/2023 Arjun Rath 2427004004WL006260 Arjun Rath 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970359516 ARJUN RATH HDFC BANK LTD(607152)
46 SONEPUR OR-27-004-004-010/10735
(Hardakhol) 		2427004004NRG24040820230177324 04/08/2023 Piana suna 2427004004WL006263 Piana suna 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970359525 PIAN SUNA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
47 SONEPUR OR-27-004-004-002/10937-A
(Hardakhol) 		2427004004NRG24040820230177314 04/08/2023 Harischandra bagh 2427004004WL006262 Harischandra bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970359523 Mr. HARISHCHANDRA BAGHA UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-004-004/17962
(Hardakhol) 		2427004004NRG24040820230177285 04/08/2023 Santilata Biswal 2427004004WL006259 Santilata Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970359514 Mrs. SANTILATA BIBHAR W/O SUPATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004004_040823APB_FTO_415556 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
2 SONEPUR OR2427004004_040823APB_FTO_415556 Bank of India BKID0005191 SONEPUR 3318
3 SONEPUR OR2427004004_040823APB_FTO_415556 State Bank of India SBIN0001085 SONEPUR 41475
4 SONEPUR OR2427004004_040823APB_FTO_415556 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
5 SONEPUR OR2427004004_040823APB_FTO_415556 State Bank of India SBIN0017966 KHAMESWARIPALI 14931
6 SONEPUR OR2427004004_040823APB_FTO_415556 UCO Bank UCBA0002783 SUBARNAPUR 1659
7 SONEPUR OR2427004004_040823APB_FTO_415556 Union Bank of India UBIN0561151 SONEPUR 8295
8 SONEPUR OR2427004004_040823APB_FTO_415556 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 3318

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